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1663 items

NOTE: Only 1000 elements of total 1663 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31593405.002025-03-056815Actual
11677101468.002023-08-043575Actual
30505450.002025-02-037365Actual
33857226.002025-05-068915Actual
1679716559.002024-01-04875Actual
9328200.002023-06-047415Budget
2710724730.002024-11-032475Actual
17813144.002024-02-048465Actual
1988051712.002024-04-053975Actual
13751288.002023-10-047365Actual
115908.002023-08-049615Actual
343200.002022-10-046815Budget
37495610.002023-01-045365Actual
28189122.002024-12-047115Actual
2287334101.002024-07-041975Actual
2595912.002024-10-039665Actual
3166624216.002025-03-052875Actual
21879137.002024-06-038965Actual
30465710.002025-02-036615Actual
2819776.002024-12-048215Actual
3273858263.002025-04-051225Actual
13763126.002023-10-048965Actual
25903256.002024-10-036715Actual
15741219.002023-12-057365Actual
936912818.002023-06-046365Actual
198284136.002024-04-056365Actual
3049111.002025-02-035465Actual
1166746764.002023-08-042175Actual
31625766.002025-03-056665Actual
16793401461.002024-01-0410165Actual
127806.002023-09-049665Actual
2598129922.002024-10-033375Actual
38451730.002025-09-048115Actual
338781033.002025-05-067265Actual
2380537943.002024-08-036015Actual
14797138270.002023-11-042975Actual
1877145.002024-03-056915Actual
9348650.002023-06-048715Budget
425100.002022-10-048465Budget
7160157.002023-04-068365Actual
942381338.002023-06-041575Actual
36221115892.002025-07-053575Actual
1675830109.002024-01-045365Actual
24924-277997.002024-09-034375Actual
1280438180.002023-09-043475Actual
1274754.002023-09-047165Actual
70701901.002023-04-066215Actual
28233256.002024-12-048365Actual
11567705.002023-08-047715Actual
3716336.002023-01-047315Actual
3724194.002023-01-047815Actual
16767470.002024-01-046665Actual
19882134897.002024-04-054375Actual
37447.002023-01-049615Actual
104812600.002023-07-056165Budget
2652300.002022-12-057365Budget
13722563.002023-10-048115Actual
20866361.002024-05-067365Actual
11641164.002023-08-048465Actual
350200.002022-10-047415Budget
9353210.002023-06-049415Actual
23890147194.002024-08-033575Actual
3736929922.002025-08-043375Actual
38467134705.002025-09-045665Actual
396380.002022-10-046665Budget
373331031.002025-08-047765Actual
8208408.002023-05-077615Actual
369929000.002023-01-046015Budget
105408232.002023-07-051875Actual
17825664309.002024-02-04475Actual
1577618169.002023-12-052875Actual
3391829634.002025-05-063375Actual
3622297604.002025-07-053775Actual
1380117829.002023-10-0410075Actual
408300.002022-10-047365Budget
2387486832.002024-08-031375Actual
7079140.002023-04-066815Actual
17815675.002024-02-048765Actual
34994122.002025-06-047115Actual
17798402.002024-02-046665Actual
71252300.002023-04-066165Budget
21828518.002024-06-036615Actual
10443276.002023-07-057415Actual
21876105.002024-06-038465Actual
1884848453.002024-03-053475Actual
137412709.002023-10-046165Actual
1567508096.002022-11-04475Actual
2597380.002022-12-057615Budget
12740354.002023-09-046665Actual
381526232.002023-01-041975Actual
33866109060.002025-05-065665Actual
14744162339.002023-11-041225Actual
3275298.002025-04-056965Actual
40255.002022-10-046965Actual
37561900.002023-01-046265Actual
349192.002022-10-047415Actual
22859288.002024-07-049265Actual
8277380.002023-05-078165Budget
24877295.002024-09-037265Actual
26228.002022-12-059615Actual
2936849514.002025-01-036065Actual
373323510.002025-08-047665Actual
6015196.002023-03-066865Actual
259290.002022-12-057115Budget
10433480.002023-07-056615Budget
27054-322.002024-11-039115Actual
82381.002023-05-075465Actual
22820138.002024-07-048515Actual
18821330.002024-03-059065Actual
27048281.002024-11-038315Actual
3166867818.002025-03-053175Actual
316491113.002025-03-059765Actual
25919300.002024-10-038915Actual
218848.002024-06-039665Actual
209131064354.002024-05-064675Actual
14760368.002023-11-047265Actual
93548.002023-06-049615Actual
282431595.002024-12-049765Actual
12714283.002023-09-049015Actual
46219883.002022-10-043775Actual
4873123664.002023-02-045665Actual
10532153100.002023-07-0510165Budget
2703153903.002024-11-036015Actual
37296466.002025-08-047415Actual
9404100.002023-06-048565Budget
38168561.002023-01-042075Actual
2185011.002024-06-039615Actual
20867336.002024-05-067465Actual
33859-278.002025-05-069115Actual
38625480.002022-10-046065Actual
32755593.002025-04-057365Actual
338561134.002025-05-068715Actual
3805112205.002023-01-0410165Actual
6031742.002023-03-068065Actual
3793164.002023-01-048565Actual
16733563.002024-01-046615Actual
715750.002023-04-068265Budget
16798116745.002024-01-041375Actual
20879321.002024-05-069065Actual
2189856047.002024-06-032175Actual
29365344.002025-01-035465Actual
1165438500.002023-08-049965Actual
12761598.002023-09-048065Actual
59928000.002023-03-065365Budget
718740919.002023-04-062175Actual
384501179.002025-09-048015Actual
137991202401.802023-10-044575Actual
3499378.002025-06-046915Actual
32753152.002025-04-057165Actual
33889217.002025-05-068565Actual
3796720.002023-01-048765Actual
356210.002022-10-047815Actual
27119955953.002024-11-034375Actual
338695963.002025-05-066165Actual
1986610165.002024-04-052075Actual
606912931.002023-03-062875Actual
11629550.002023-08-047765Budget
2660200.002022-12-057865Budget
24878272.002024-09-037365Actual
493554426.002023-02-041375Actual
15702243.002023-12-056715Actual
20845309.002024-05-069015Actual
604934287.002023-03-069465Actual
218999088.002024-06-032275Actual
32782115104.002025-04-051575Actual
23867835.002024-08-039765Actual
2185194881.002024-06-031225Actual
19806788.002024-04-058015Actual
25918851.002024-10-038715Actual
8255480.002023-05-076665Budget
35031334.002025-06-047465Actual
33845426.002025-05-067315Actual
943921850.002023-06-043875Actual
43795.002022-10-049765Actual
1160911152.002023-08-046365Actual
6010535.002023-03-066665Actual
31604279.002025-03-058315Actual
1047311200.002023-07-055265Budget
2676268.002022-12-059065Actual
35051393204.002025-06-04475Actual
25984128721.002024-10-033775Actual
20874181.002024-05-068365Actual
270451296.002024-11-038015Actual
418668.002022-10-048065Actual
13762540.002023-10-048765Actual
32714869.002025-04-056515Actual
9381961.002023-06-047265Actual
31596702.002025-03-057315Actual
1784925524.002024-02-044075Actual
1478910701.002023-11-041875Actual
2937112028.002025-01-036365Actual
11624280.002023-08-047365Actual
14727277.002023-11-047415Actual
2182453775.002024-06-036015Actual
1274639.002023-09-046965Actual
48213264.002023-02-046115Actual
11642100.002023-08-048465Budget
10431550.002023-07-056515Budget
4927465.002023-02-049765Actual
383413062.002023-01-0410075Actual
27115174736.002024-11-033775Actual
17809772.002024-02-048065Actual
488224070.002023-02-046365Actual
293702540.002025-01-036265Actual
22810290.002024-07-047315Actual
1157558.002023-08-048215Actual
137839272.002023-10-042275Actual
375219.002022-10-049415Actual
15752608.002023-12-058765Actual
21894101248.002024-06-031575Actual
293471031.002025-01-037715Actual
10500300.002023-07-057365Budget
37771232.002023-01-047665Actual
2939613.002025-01-039665Actual
708040.002023-04-066915Actual
167304809.002024-01-046115Actual
2638400.002022-12-056565Actual
1779613218.002024-02-046365Actual
1472450.002023-11-046915Actual
11580182.002023-08-048415Actual
147090.002022-11-047115Budget
3392368767.002025-05-063975Actual
36216209982.002025-07-052975Actual
23842324.002024-08-036565Actual
2389423789.002024-08-034075Actual
15188700.002022-11-046365Budget
27073334.002024-11-037365Actual
24890163.002024-09-038965Actual
17822826.002024-02-049765Actual
13712264.002023-10-046715Actual
105369080.002023-07-05875Actual
37325328.002025-08-046765Actual
8257210.002023-05-076765Actual
25978195576.002024-10-032975Actual
7144354.002023-04-067365Actual
23809430.002024-08-036615Actual
147788.002023-11-049665Actual
39384-13706.102025-10-039275Actual
12679550.002023-09-046515Budget
380110074.002023-01-049465Actual
720118490.002023-04-064075Actual
1477745759.002023-11-049465Actual
8275650.002023-05-078065Budget
3737630.002023-01-048715Actual
2593144078.002024-10-036065Actual
105452916.002023-07-052375Actual
16800170564.002024-01-041575Actual
24903112936.002024-09-031375Actual
14755289.002023-11-046665Actual
600028800.002023-03-066065Budget
44610425.002022-10-041475Actual
3278159950.002025-04-051475Actual
3390916298.002025-05-062075Actual
6051570.002023-03-069765Actual
32734-342.002025-04-059115Actual
22839270.002024-07-046765Actual
1983447.002024-04-057165Actual
3795650.002023-01-048765Budget
25916208.002024-10-038415Actual
15009.002022-11-049615Actual
3048929356.002025-02-035265Actual
38440596.002025-09-046615Actual
12681480.002023-09-046615Budget
3613664584.002025-07-056015Actual
6021300.002023-03-067365Budget
1783075521.002024-02-041475Actual
187941130.002024-03-055465Actual
4897300.002023-02-047365Budget
382840199.002023-01-043775Actual
23825608.002024-08-038715Actual
1279326232.002023-09-041975Actual
378859.002023-01-048265Actual
2620355.002022-12-059215Actual
15753186.002023-12-058965Actual
2826430785.002024-12-043375Actual
3165693116.002025-03-051375Actual
23849236.002024-08-037365Actual
2083950.002024-05-068215Actual
35043270.002025-06-049065Actual
22805360.002024-07-046615Actual
38446325.002025-09-047415Actual
38493432.002025-09-049065Actual
603647.002023-03-068265Actual
4898245.002023-02-047365Actual
8259161.002023-05-076865Actual
2289217999.002024-07-0410075Actual
2710313483.002024-11-032075Actual
3799-222.002023-01-049165Actual
10490200.002023-07-056765Budget
29401809449.002025-01-03675Actual
36157298.002025-07-058915Actual
1049580.002023-07-057165Budget
2388938388.002024-08-033475Actual
11657971221.002023-08-04475Actual
18804210.002024-03-056865Actual
17769263.002024-02-047315Actual
26342054.002022-12-056265Actual
8284116.002023-05-078465Actual
83107062.002023-05-072275Actual
9315480.002023-06-046515Budget
32733428.002025-04-059015Actual
28204-306.002024-12-049115Actual
316011318.002025-03-058015Actual
4121700.002022-10-047665Budget
35033873.002025-06-047765Actual
8214840.002023-05-078015Actual
3621165438.002025-07-052175Actual
2381370.002024-08-037115Actual
1987427258.002024-04-053275Actual
1475947.002023-11-047165Actual
2654180.002022-12-057465Actual
9333200.002023-06-047815Budget
37366199692.002025-08-042975Actual
3851165438.002025-09-042175Actual
375038587.002023-01-045665Actual
8212216.002023-05-077815Actual
3782200.002023-01-047865Budget
489460.002023-02-047165Budget
1379149272.002023-10-043475Actual
818631000.002023-05-076015Budget
3158763342.002025-03-056015Actual
21871155.002024-06-037865Actual
29415212040.002025-01-032975Actual
2287058175.002024-07-041475Actual
1984338.002024-04-058265Actual
11585177.002023-08-048915Actual
16740429.002024-01-047615Actual
2684169526.002022-12-0510165Actual
2086361.002024-05-066965Actual
21834304.002024-06-037415Actual
2280840.002024-07-046915Actual
105447132.002023-07-052275Actual
1054344653.002023-07-052175Actual
1578425512.002023-12-053875Actual
2487541.002024-09-036965Actual
2669100.002022-12-058465Budget
7095480.002023-04-068115Budget
3768.002022-10-049615Actual
375161700.002023-01-045665Budget
23824143.002024-08-038515Actual
154838.002022-11-048265Actual
21866704.002024-06-037265Actual
2487661.002024-09-037165Actual
25907369.002024-10-037315Actual
3053674423.002025-02-032175Actual
270419933.002022-12-053475Actual
1370751308.002023-10-046015Actual
35044-216.002025-06-049165Actual
17763392.002024-02-046515Actual
38473515.002025-09-046565Actual
2709713618.002024-11-03875Actual
249113752.002024-09-032375Actual
13721909.002023-10-048015Actual
18808371.002024-03-057365Actual
127342100.002023-09-046265Budget
1042436800.002023-07-056015Actual
3622534997.002025-07-054075Actual
1982022063.002024-04-055265Actual
238394017.002024-08-036165Actual
2677-214.002022-12-059165Actual
269326232.002022-12-051975Actual
2826025627.002024-12-042875Actual
7105650.002023-04-068715Budget
2596611725.002024-10-03875Actual
25921-370.002024-10-039115Actual
266540.002022-12-058265Budget
1167514545.002023-08-043375Actual
9347720.002023-06-048715Actual
3166115261.002025-03-052075Actual
31635306.002025-03-057865Actual
2281750.002024-07-048215Actual
2583328.002022-12-056515Actual
36149353.002025-07-057815Actual
15718163.002023-12-058915Actual
13730-290.002023-10-049115Actual
2598732596.002024-10-034075Actual
11650329.002023-08-049265Actual
30467265.002025-02-036815Actual
20847412.002024-05-069215Actual
152831.002022-11-046965Actual
1473208.002022-11-047415Actual
384686743.002025-09-045765Actual
34999358.002025-06-047815Actual
4488232.002022-10-041875Actual
11633650.002023-08-048065Budget
3852536370.002025-09-044075Actual
3279968767.002025-04-053975Actual
15783130827.002023-12-053775Actual
147939180.002023-11-042275Actual
60262900.002023-03-067665Budget
350001488.002025-06-048015Actual
1553105.002022-11-048565Actual
36146426.002025-07-057415Actual
9326300.002023-06-047315Budget
1531280.002022-11-047265Budget
1676247990.002024-01-046065Actual
37717392.002022-10-041225Actual
16753426.002024-01-049215Actual
832077240.002023-05-073775Actual
3794100.002023-01-048565Budget
7192110940.002023-04-062975Actual
10510690.002023-07-058065Actual
373635248.002025-08-042375Actual
238819088.002024-08-032275Actual
31629122.002025-03-057165Actual
20829195.002024-05-066815Actual
25942400.002024-10-037365Actual
3800371.002023-01-049265Actual
8203353.002023-05-077315Actual
13757351.002023-10-048165Actual
3052821297.002025-02-03775Actual
11562322.002023-08-047315Actual
2286032769.002024-07-049465Actual
4824550.002023-02-046515Budget
327661053.002025-04-058765Actual
3165914817.002025-03-051875Actual
2593968.002024-10-036965Actual
1498432.002022-11-049215Actual
338821105.002025-05-067765Actual
15748232.002022-11-041875Actual
157526232.002022-11-041975Actual
2619-213.002022-12-059115Actual
1474912298.002023-11-045765Actual
426116.002022-10-048465Actual
2594958.002024-10-038265Actual
3705553.002023-01-046515Actual
3054426757.002025-02-033375Actual
315896499.002025-03-056215Actual
20887494396.002024-05-06475Actual
2492128931.002024-09-033875Actual
1379545545.002023-10-043975Actual
7074380.002023-04-066615Budget
1784320571.002024-02-043375Actual
15728144604.002023-12-055665Actual
16782164.002024-01-048465Actual
7166550.002023-04-068765Budget
263034240.002022-12-056065Actual
27067396.002024-11-036665Actual
2640380.002022-12-056665Budget
198272342.002024-04-056265Actual
4441912.002022-10-04875Actual
71154600.002023-04-065265Budget
147184145.002023-11-046115Actual
93113000.002023-06-046115Budget
282461096304.002024-12-04475Actual
315901215.002025-03-056515Actual
2711131566.002024-11-033275Actual
29404118989.002025-01-031375Actual
25904189.002024-10-036815Actual
228297595.002024-07-045265Actual
338841240.002025-05-068065Actual
81902636.002023-05-076215Actual
1375833.002023-10-048265Actual
371490.002023-01-047115Budget
10439100.002023-07-057115Budget
187909.002024-03-059615Actual
20833322.002024-05-067415Actual
14748103936.002023-11-045665Actual
22848170.002024-07-047865Actual
1782721815.002024-02-04775Actual
1489216.002022-11-048415Actual
1577034101.002023-12-051975Actual
18783105.002024-03-058515Actual
7092185.002023-04-067815Actual
2387710701.002024-08-031875Actual
10453514.002023-07-058115Actual
10521550.002023-07-058765Budget
36227827938.002025-07-054675Actual
238352252.002024-08-035465Actual
22847668.002024-07-047765Actual
21827569.002024-06-036515Actual
3507824687.002025-06-0410075Actual
49407408.002023-02-042075Actual
19800107.002024-04-057115Actual
9327205.002023-06-047415Actual
380-250.002022-10-045365Budget
1378034101.002023-10-041975Actual
1049462.002023-07-056965Actual
37301860.002025-08-048115Actual
6039200.002023-03-068465Budget
30482240.002025-02-038915Actual
31653682174.002025-03-05675Actual
304626934.002025-02-036115Actual
9389623.002023-06-047765Actual
4917100.002023-02-048565Budget
1880698.002024-03-057165Actual
5975200.002023-03-068315Budget
1479925028.002023-11-043275Actual
1982361159.002024-04-055665Actual
414667.002022-10-047765Actual
423140.002022-10-048365Actual
8241102458.002023-05-075665Actual
8288550.002023-05-078765Budget
33926820976.002025-05-064675Actual
71868314.002023-04-062075Actual
293642672.002025-01-035365Actual
24855158.002024-09-038915Actual
2087352.002024-05-068265Actual
257629440.002022-12-056015Actual
150329600.002022-11-045265Budget
2490949687.002024-09-032175Actual
13711518.002023-10-046615Actual
3843658126.002025-09-046015Actual
24887125.002024-09-038465Actual
942160417.002023-06-041375Actual
6043650.002023-03-068765Budget
7091200.002023-04-067815Budget
25956-319.002024-10-039165Actual
944120015.002023-06-044075Actual
15142600.002022-11-046165Budget
28200211.002024-12-048515Actual
315911105.002025-03-056615Actual
14734194.002023-11-048315Actual
595656.002023-03-066915Actual
2824149067.002024-12-049465Actual
3506927620.002025-06-043375Actual
30485492.002025-02-039215Actual
1782338500.002024-02-049965Actual
3619711.002025-07-059665Actual
37311334.002025-08-049415Actual
11656501900.002023-08-0410165Budget
1560228.002022-11-049265Actual
3392723981.002025-05-0610075Actual
2602224.002022-12-057815Actual
270754052.002024-11-037665Actual
2610200.002022-12-058315Actual
361654721.002025-07-055365Actual
936010682.002023-06-045765Actual
6041100.002023-03-068565Budget
270919062.002022-12-054075Actual
2821319430.002024-12-045765Actual
338383241.002025-05-066215Actual
491150.002023-02-048265Budget
3846953820.002025-09-046065Actual
8215480.002023-05-078115Budget
14766579.002023-11-048065Actual
1675716058.002024-01-045265Actual
188413790.002024-03-052375Actual
21860294.002024-06-036565Actual
15381700.002022-11-047665Budget
372901105.002025-08-046615Actual
1377515301.002023-10-04875Actual
35045360.002025-06-049265Actual
188103137.002024-03-057665Actual
5960300.002023-03-067315Budget
363200.002022-10-048315Budget
1982427579.002024-04-055765Actual
248961043.002024-09-039765Actual
104708.002023-07-059615Actual
34564.002022-10-047115Actual
1577243841.002023-12-052175Actual
12771100.002023-09-048565Budget
3167635340.002025-03-054075Actual
13792111357.002023-10-043575Actual
831715984.002023-05-073375Actual
10501270.002023-07-057465Actual
29344471.002025-01-037315Actual
38488293.002025-09-048365Actual
32721383.002025-04-057415Actual
44515064.002022-10-041375Actual
372891215.002025-08-046515Actual
37465610.002023-01-045265Actual
327885196.002025-04-052375Actual
370750.002022-10-048715Budget
20902136788.002024-05-062975Actual
14769122.002023-11-048365Actual
8227156.002023-05-078915Actual
157268256.002023-12-055365Actual
3386214.002025-05-069615Actual
71715217.002023-04-069465Actual
2190878189.002024-06-033575Actual
359550.002022-10-048115Budget
271065301.002024-11-032375Actual
3620645980.002025-07-051475Actual
208573810.002024-05-066265Actual
4910480.002023-02-048165Budget
1883468540.002024-03-051475Actual
3849632847.002025-09-049465Actual
3278447217.002025-04-051975Actual
228344100.002024-07-046165Actual
1372358.002023-10-048215Actual
33900644392.002025-05-06475Actual
208587856.002024-05-066365Actual
12744200.002023-09-046865Budget
18812204.002024-03-057865Actual
12758550.002023-09-047765Budget
2940915261.002025-01-032075Actual
25782700.002022-12-056115Budget
9384291.002023-06-047365Actual
10464720.002023-07-058715Actual
127966991.002023-09-042275Actual
21835421.002024-06-037615Actual
3500295.002025-06-048215Actual
3848784.002025-09-048265Actual
2484134.002024-09-036915Actual
1472362.002022-11-047315Actual
32761790.002025-04-058165Actual
3727480.002023-01-048115Budget
11630669.002023-08-047765Actual
1885128405.002024-03-053875Actual
115970.002023-08-045465Budget
264740.002022-12-057165Actual
8265300.002023-05-077365Actual
2707164.002024-11-037165Actual
1520306.002022-11-046565Actual
9402168.002023-06-048465Actual
27079585.002024-11-038165Actual
17764356.002024-02-046615Actual
3160380.002025-03-058215Actual
12716378.002023-09-049215Actual
2710247217.002024-11-031975Actual
25922616.002024-10-039215Actual
12752249.002023-09-047365Actual
2711638966.002024-11-033875Actual
24874142.002024-09-036865Actual
228462877.002024-07-047665Actual
94207821.002023-06-04875Actual
2942435340.002025-01-034075Actual
37299349.002025-08-047815Actual
3735814817.002025-08-041875Actual
2288583697.002024-07-043575Actual
3844366.002025-09-046915Actual
27100123931.002024-11-031575Actual
13746222.002023-10-046765Actual
9442278149.002023-06-044375Actual
3046161438.002025-02-036015Actual
2386843000.002024-08-039965Actual
2673550.002022-12-058765Budget
2941954961.002025-01-033475Actual
49388232.002023-02-041875Actual
83088149.002023-05-072075Actual
32756434.002025-04-057465Actual
21861267.002024-06-036665Actual
1479252447.002023-11-042175Actual
17829102065.002024-02-041375Actual
304811134.002025-02-038715Actual
13764194.002023-10-049065Actual
14582595.002022-11-046215Actual
258995915.002024-10-036115Actual
32732278.002025-04-058915Actual
607918871.002023-03-064075Actual
23827324.002024-08-039015Actual
3167438602.002025-03-053875Actual
105287.002023-07-059665Actual
2936286424.002025-01-031225Actual
1554100.002022-11-048565Budget
25901548.002024-10-036515Actual
944035956.002023-06-043975Actual
36192189.002025-07-058965Actual
1159511152.002023-08-045365Actual
11615184.002023-08-046765Actual
712228560.002023-04-066065Actual
823415352.002023-05-075265Actual
35039162.002025-06-048465Actual
1565305900.002022-11-0410165Budget
825011514.002023-05-076365Actual
3621523981.002025-07-052875Actual
16769180.002024-01-046865Actual
157433276.002023-12-057665Actual
3054958679.002025-02-033975Actual
33894530.002025-05-069265Actual
59950.002023-03-065465Budget
1474200.002022-11-047415Budget
942737752.002023-06-042175Actual
4354254.002022-10-049465Actual
2084910.002024-05-069615Actual
11643100.002023-08-048565Budget
4507738.002022-10-042075Actual
27058196091.002024-11-031225Actual
373-176.002022-10-049115Actual
1492190.002022-11-048515Actual
12719109092.002023-09-041225Actual
21848448.002024-06-039215Actual
38192945.002023-01-042375Actual
5971561.002023-03-068115Actual
3390847217.002025-05-061975Actual
1166526232.002023-08-041975Actual
12800116658.002023-09-042975Actual
2825174219.002024-12-041475Actual
37308432.002025-08-049015Actual
2710512584.002024-11-032275Actual
71482100.002023-04-067665Budget
831312931.002023-05-072875Actual
369828000.002023-01-046015Actual
145531600.002022-11-046015Budget
934046.002023-06-048215Actual
2706524740.002024-11-036365Actual
14782789001.002023-11-04475Actual
4853190.002023-02-048415Actual
9417443369.002023-06-04475Actual
7162100.002023-04-068465Budget
29341246.002025-01-036815Actual
1576425530.002023-12-05775Actual
2641364.002022-12-056665Actual
3052139205.002025-02-039465Actual
37331338.002025-08-047465Actual
405280.002022-10-047265Budget
718526232.002023-04-061975Actual
19841623.002024-04-058065Actual
36174468.002025-07-056665Actual
1876442787.002024-03-056015Actual
21829264.002024-06-036715Actual
27114232138.002024-11-033575Actual
32769-334.002025-04-059165Actual
493926232.002023-02-041975Actual
3054021395.002025-02-032875Actual
10488380.002023-07-056665Budget
1546480.002022-11-048165Budget
941913543.002023-06-04775Actual
943337080.002023-06-043175Actual
316333894.002025-03-057665Actual
20842142.002024-05-068515Actual
10511427.002023-07-058165Actual
4848572.002023-02-048115Actual
22814212.002024-07-047815Actual
3351900.002022-10-046215Budget
24856243.002024-09-039015Actual
127228100.002023-09-045365Budget
23815298.002024-08-037415Actual
384561053.002025-09-048715Actual
3731955973.002025-08-046065Actual
24851143.002024-09-038315Actual
282281031.002024-12-047765Actual
24905128273.002024-09-031575Actual
14757114.002023-11-046865Actual
399200.002022-10-046765Budget
29357436.002025-01-039015Actual
10508200.002023-07-057865Budget
17804302.002024-02-047365Actual
21844743.002024-06-038715Actual
19831156.002024-04-056765Actual
27093549789.002024-11-0310165Actual
8253455.002023-05-076565Actual
1478422199.002023-11-04775Actual
31606223.002025-03-058515Actual
1883122326.002024-03-05775Actual
823719190.002023-05-075365Actual
1460480.002022-11-046515Budget
1475036239.002023-11-046065Actual
3852337510.002025-09-043875Actual
269024679.002022-12-051475Actual
5952256.002023-03-066715Actual
327134853.002025-04-056215Actual
38454215.002025-09-048415Actual
5972480.002023-03-068115Budget
597450.002023-03-068215Budget
270911384.002024-11-039765Actual
4852209.002023-02-048315Actual
3390472044.002025-05-061375Actual
104764436.002023-07-055765Actual
10440104.002023-07-057115Actual
18785140.002024-03-058915Actual
6053399500.002023-03-0610165Budget
2941325805.002025-01-032475Actual
6027650.002023-03-067765Budget
719831140.002023-04-063775Actual
115474444.002023-08-046115Actual
2090926827.002024-05-063875Actual
1373534262.002023-10-045265Actual
1478038500.002023-11-049965Actual
375813000.002023-01-046365Budget
12738480.002023-09-046565Budget
3771750.002023-01-047265Budget
93661920.002023-06-046265Actual
16785213.002024-01-048965Actual
33131600.002022-10-046015Budget
2621243.002022-12-059415Actual
2643200.002022-12-056765Budget
15712421.002023-12-058115Actual
3342035.002022-10-046215Actual
2189017035.002024-06-03775Actual
1494750.002022-11-048715Budget
5980164.002023-03-068515Actual
1884550289.002024-03-053175Actual
293365069.002025-01-036115Actual
3391327418.002025-05-062475Actual
11577200.002023-08-048315Budget
25957532.002024-10-039265Actual
22853108.002024-07-048465Actual
31645-309.002025-03-059165Actual
2490118811.002024-09-03775Actual
27056312.002024-11-039415Actual
1480424986.002023-11-043875Actual
2484253.002024-09-037115Actual
1885616471.002024-03-0510075Actual
270431145.002024-11-037715Actual
1467200.002022-11-046815Budget
1471300.002022-11-047315Budget
4843200.002023-02-047815Budget
7167132.002023-04-068965Actual
8281140.002023-05-078365Actual
23828-259.002024-08-039115Actual
3721667.002023-01-047715Actual
46435207.002022-10-043975Actual
9337480.002023-06-048115Budget
24861120734.002024-09-031225Actual
7077200.002023-04-066715Budget
22864379768.002024-07-0410165Actual
25983122974.002024-10-033575Actual
20872502.002024-05-068165Actual
36186605.002025-07-058165Actual
29356284.002025-01-038915Actual
2388647642.002024-08-033175Actual
17814134.002024-02-048565Actual
20862203.002024-05-066865Actual
9325322.002023-06-047315Actual
31651443914.002025-03-0510165Actual
1165158365.002023-08-049465Actual
2490734101.002024-09-031975Actual
2613200.002022-12-058515Budget
1047545149.002023-07-055665Actual
18801623.002024-03-056565Actual
832318871.002023-05-074075Actual
2936716037.002025-01-035765Actual
3736178807.002025-08-042175Actual
3734713.002025-08-049665Actual
137843790.002023-10-042375Actual
23869453341.002024-08-0310165Actual
71892886.002023-04-062375Actual
48688700.002023-02-045365Budget
3622821865.002025-07-0510075Actual
70683000.002023-04-066115Budget
282164213.002024-12-046265Actual
38441304.002025-09-046715Actual
29340328.002025-01-036715Actual
270550477.002022-12-053575Actual
3392437742.002025-05-064075Actual
7087380.002023-04-067615Budget
146854.002022-11-046915Actual
2705714.002024-11-039615Actual
25955399.002024-10-039065Actual
46519062.002022-10-044075Actual
11591169150.002023-08-041225Actual
32801-26686.002025-04-054375Actual
3808343048.002023-01-04675Actual
3501215.002025-06-049615Actual
83028764.002023-05-07875Actual
12764380.002023-09-048165Budget
377060.002023-01-047165Budget
3277818038.002025-04-05775Actual
4887380.002023-02-046665Budget
3852462974.002025-09-043975Actual
11632200.002023-08-047865Budget
36176188.002025-07-056865Actual
1526200.002022-11-046865Budget
37348952.002025-08-049765Actual
45415979.002022-10-042475Actual
2383734000.002024-08-035765Actual
1155848.002023-08-046915Actual
12689400.002023-09-047315Budget
293901053.002025-01-038765Actual
350061215.002025-06-048715Actual
35036585.002025-06-048165Actual
831215531.002023-05-072475Actual
2825712584.002024-12-042275Actual
15751130.002023-12-058565Actual
10522630.002023-07-058765Actual
127972945.002023-09-042375Actual
4857720.002023-02-048715Actual
30518353.002025-02-039065Actual
28220328.002024-12-046765Actual
28261224394.002024-12-042975Actual
719013888.002023-04-062475Actual
7073399.002023-04-066515Actual
830582387.002023-05-071575Actual
19863124317.002024-04-051575Actual
20832351.002024-05-067315Actual
12774540.002023-09-048765Actual
262671400.002022-12-055665Budget
24884425.002024-09-038165Actual
352384.002022-10-047615Actual
1049691.002023-07-057165Actual
18820215.002024-03-058965Actual
47013976.002022-10-0410075Actual
19810135.002024-04-058415Actual
23870626521.002024-08-03475Actual
248959.002024-09-039665Actual
3165513643.002025-03-05875Actual
2597214076.002024-10-032075Actual
71143854.002023-04-065265Actual
336480.002022-10-046515Budget
3501399997.002025-06-041225Actual
8295334.002023-05-079765Actual
830443823.002023-05-071475Actual
9377154.002023-06-046865Actual
12695769.002023-09-047715Actual
2585380.002022-12-056615Budget
29394421.002025-01-039265Actual
3505649921.002025-06-041475Actual
37340198.002025-08-048565Actual
36145649.002025-07-057315Actual
430630.002022-10-048765Actual
147193224.002023-11-046215Actual
197945214.002024-04-056215Actual
15736135.002023-12-056765Actual
11583650.002023-08-048715Budget
157239.002023-12-059615Actual
27041380.002024-11-037415Actual
27094733543.002024-11-03475Actual
20886349163.002024-05-0610165Actual
25964586269.002024-10-03675Actual
1879312651.002024-03-055365Actual
3725757.002023-01-048015Actual
2490475290.002024-09-031475Actual
3735653689.002025-08-041475Actual
24839162.002024-09-036715Actual
1160114900.002023-08-045765Budget
4855200.002023-02-048515Budget
376842.002023-01-046965Actual
60032600.002023-03-066165Budget
1476835.002023-11-048265Actual
27077249.002024-11-037865Actual
36147716.002025-07-057615Actual
7161135.002023-04-068465Actual
30509266.002025-02-037865Actual
3736426343.002025-08-042475Actual
2591467.002024-10-038215Actual
23843295.002024-08-036665Actual
248609.002024-09-039615Actual
341208.002022-10-046715Actual
1373893669.002023-10-045665Actual
1879742608.002024-03-056065Actual
29348315.002025-01-037815Actual
282301192.002024-12-048065Actual
32777599504.002025-04-05675Actual
1578549440.002023-12-053975Actual
31626386.002025-03-056765Actual
11683766976.002023-08-044675Actual
11616136.002023-08-046865Actual
5959353.002023-03-067315Actual
11613380.002023-08-046665Budget
31672180800.002025-03-053575Actual
5968200.002023-03-067815Budget
338400.002022-10-046615Actual
824527440.002023-05-076065Actual
12739390.002023-09-046565Actual
9415352500.002023-06-0410165Budget
262353683.002022-12-051225Actual
27084891.002024-11-038765Actual
18784608.002024-03-058715Actual
9376200.002023-06-046865Budget
17780608.002024-02-048715Actual
7096436.002023-04-068115Actual
5951509.002023-03-066615Actual
2082346644.002024-05-066015Actual
35025277.002025-06-046765Actual
3279840059.002025-04-053875Actual
20907121643.002024-05-063575Actual
469-51614.002022-10-044675Actual
17774644.002024-02-048015Actual
373166729.002025-08-045465Actual
1156072.002023-08-047115Actual
34997654.002025-06-047615Actual
30472624.002025-02-037615Actual
2700114372.002022-12-052975Actual
3053314817.002025-02-031875Actual
30504880.002025-02-037265Actual
7203315767.002023-04-064675Actual
13769951.002023-10-049765Actual
28250110169.002024-12-041375Actual
24854608.002024-09-038715Actual
7151188.002023-04-067865Actual
315887799.002025-03-056115Actual
157739272.002023-12-052275Actual
24883687.002024-09-038065Actual
2490213942.002024-09-03875Actual
601860.002023-03-067165Budget
21878540.002024-06-038765Actual
28226342.002024-12-047465Actual
26885424.002022-12-05875Actual
1475832.002023-11-046965Actual
21847-269.002024-06-039115Actual
2599123210.002024-10-034675Actual
31644386.002025-03-059065Actual
600614529.002023-03-066365Actual
270648962.002022-12-053775Actual
3278514224.002025-04-052075Actual
11636530.002023-08-048165Actual
22866564811.002024-07-04675Actual
14721458.002023-11-046615Actual
26972945.002022-12-052375Actual
37304259.002025-08-048415Actual
29400452820.002025-01-03475Actual
32751339.002025-04-056865Actual
16747160.002024-01-048415Actual
2603890.002022-12-058015Actual
37371151141.002025-08-043575Actual
48699628.002023-02-045365Actual
1477793.002022-11-047715Actual
15701485.002023-12-056615Actual
18786216.002024-03-059015Actual
13759117.002023-10-048365Actual
481832640.002023-02-046015Actual
10469228.002023-07-059415Actual
824097300.002023-05-075665Budget
20865262.002024-05-067265Actual
94292945.002023-06-042375Actual
31598743.002025-03-057615Actual
1506707.002022-11-045465Actual
10430712.002023-07-056515Actual

Generated 2025-11-03 17:56:52.522 UTC